2026-05-29T13:53:33-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-10-01 391791601 ST CROIX VALLEY SHARED SERVICES INC STCR 7156291888 990 MAIN STREET 1 BALDWIN WI 540029248 CHRISTA WALZ EXECUTIVE DIRECTOR 7156291888 2026-05-29 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-05-29 2024 2025-03-06 01:10:19Z ADORAY HOME HEALTH AND HOSPICE CHRISTA WALZ 990 MAIN STREET 1 BALDWIN WI 540029248 10402039 0 X WWW.ADORAY.ORG X 1994 WI PARTNERING TO IMPROVE THE QUALITY OF LIFE THROUGHOUT YOUR HEALTHCARE JOURNEY WHEREVER YOU CALL HOME. 3 1 121 182 0 0 283828 331845 9878443 8854605 107249 68215 946848 979045 11216368 10233710 0 0 0 0 7047329 7176748 0 0 870365 3409240 2174916 10456569 9351664 759799 882046 4943795 6043752 1595975 1872591 3347820 4171161 X ADORAY HOME HEALTH & HOSPICE IS A PROGRAM OF ST. CROIX VALLEY SHARED SERVICES, INC., YOUR LOCAL NOT-FOR-PROFIT HEALTHCARE PARTNER SINCE 1995. "PARTNERING TO IMPROVE THE QUALITY OF LIFE THROUGHOUT YOUR HEALTHCARE JOURNEY WHEREVER YOU CALL HOME" IS OUR MISSION. WE WORK TO MAKE EACH DAY A COMFORTABLE ONE. ONE THAT BRINGS DIGNITY, RELIEF FROM PAIN, AND CHOICE IN TREATMENT TO OUR PATIENTS AND THEIR FAMILIES. 0 0 3478387 0 6061838 ADORAY PROVIDED HOSPICE CARE TO PATIENTS FACING TERMINAL ILLNESS FOR WHOM CURATIVE CARE IS NO LONGER BENEFICIAL. 31,512 DAYS OF CARE WERE PROVIDED TO 428 INDIVIDUALS IN 2025.ADORAY PALLIATIVE CARE PROGRAM IN COLLABORATION WITH THE PATIENT'S PRIMARY CARE PROVIDER (PCP) AND PAYOR OFFERS PATIENT AND FAMILY CENTERED CARE INCLUDING ADVANCE CARE PLANNING, SYMPTOM MANAGEMENT, CARE COORDINATION, EDUCATION AND SUPPORT. CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM WITH A FOCUS ON PATIENT GOALS OF CARE TO EASE THE INDIVIDUAL'S SUFFERING AND IMPROVE QUALITY OF LIFE. 30 PATIENTS WERE SERVED IN 2025. 1953065 0 2792767 ADORAY PROVIDED HOME HEALTH SERVICES, INCLUDING SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, MEDICAL SOCIAL SERVICE, AND HOME HEALTH AIDE VISITS TO RESIDENTS OF WEST CENTRAL WISCONSIN RESIDING IN ST. CROIX, POLK, PIERCE, BURNETT, BARRON, AND WESTERN DUNN COUNTY. 12,264 VISITS WERE PROVIDED TO 617 INDIVIDUALS DURING 2025. 5431452 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 121 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X HANNAH STEINBERGER 7156291888 990 MAIN STREET 1 BALDWIN WI 540029248 X EILIDH PEDERSON CHAIRPERSON 1.00 50.00 X X 0 443605 53717 MIKE YOUSO VICE CHAIRPERSON 0.50 X X 0 0 0 LEA KAISER SECRETARY/TREASURER 1.00 50.00 X X 0 235554 50857 CHRISTA WALZ EXECUTIVE DIRECTOR 40.00 X 132076 0 2994 MARY AABY INTERIM FINANCE DIRECTOR 40.00 X 94063 0 6160 HANNAH STEINBERGER DIRECTOR OF HR AND FINANCE 1.00 X 88458 0 9816 314597 679159 123544 1 0 1 0 NETWORK CENTER 3487 UNIVERSITY DRIVE SOUTH FARGO ND 58104 COMPUTER SUPPORT 142387 ENVISAGE 1675 VILLAGE TRAIL EAST MAPLEWOOD MT 55109 MEDICAL DIRECTOR FOR HOSPICE AND LEADERS 127000 WESTERN WISCONSIN HEALTH 1100 BERGSLIEN STREET BALDWIN WI 54002 CONTRACTED SPEECH THERAPY AND CONTRACTED 117792 BRIGHTREE PO BOX 101233 ATLANTA GA 30382 HOME HEALTH AND HOSPICE SOFTWARE- ELECTR 116553 4 2754 329091 108916 331845 HOSPICE SERVICES 621610 6061838 6061838 HOME HEALTH SERVICES 621610 2792767 2792767 8854605 55116 55116 13099 0 13099 13099 13099 0 2754 0 0 1147374 168329 979045 979045 10233710 8854605 0 1047260 344552 344552 5698581 3726305 1472520 499756 78787 53180 18475 7132 623138 400358 169085 53695 431690 267514 128298 35878 1595 1595 42202 42202 1000 1000 453549 325139 120784 7626 28752 92 19233 9427 97305 14720 60541 22044 318141 10658 307483 216762 58665 158097 23692 7329 13209 3154 2393 280 2113 8563 8563 119847 90207 29640 74971 74971 MEDICINE 590117 588336 1781 LICENSES 93259 3904 54889 34466 EDUCATION 36505 2374 34131 BAD DEBT 26651 26651 39612 4612 25550 9450 9351664 5431452 3049847 870365 930523 396576 1992834 3134926 1038164 1049573 20282 16069 59886 78076 1012220 434006 572425 578214 2268 2268 327413 788050 4943795 6043752 1050707 847727 81193 90561 132950 142541 331125 791762 1595975 1872591 X 2998698 3880744 349122 290417 3347820 4171161 4943795 6043752 X 882046 -58705 X X 0 1 X 1 0 X 645036 71614 316002 283828 331845 1648325 5239837 6786626 8380236 9878443 8854605 39139747 905740 1082237 944207 1082257 1147374 5161815 6790613 7940477 9640445 11244528 10333824 45949887 0 0 0 45949887 954 1635 10556 64796 55116 133057 954 1635 10556 64796 55116 133057 6791567 7942112 9651001 11309324 10388940 46082944 0.99710 0.99810 0.00290 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1000 1000 0 PART II-B, LINE 1: ST. CROIX VALLEY SHARED SERVICES, INC. D/B/A ADORAY HOME HEALTH AND HOSPICE PAYS ANNUAL DUES TO NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, MINNESOTA NETWORK OF HOSPICE AND PALLIATIVE CARE, AND THE WISCONSIN ASSOCIATION FOR HOME HEALTH CARE. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPACTING THE OVERALL INDUSTRY ENVIRONMENT. 44325 44325 542035 188902 353133 206017 151463 54554 219843 93641 126202 578214 RIGHT-OF-USE- OPERATING LEASES 788050 788050 OPERATING LEASE LIABILITIES 791762 791762 10207059 0 10207059 26651 26651 10233710 9325013 0 9325013 26651 26651 9351664 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 26,651. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 26,651. X X X 0 0 0 0 0 0 0 0 0 EILIDH PEDERSON CHAIRPERSON 0 380480 0 60092 0 3033 0 10350 0 43367 0 497322 0 0 LEA KAISER SECRETARY/TREASURER 0 231175 0 1000 0 3379 0 7490 0 43367 0 286411 0 0 PART I, LINE 3 EILIDH PEDERSON AND LEA KAISER WERE PAID FOR SERVICES AS CEO AND CFO, RESPECTIVELY, OF BALDWIN AREA MEDICAL CENTER, INC. (OWNS 81.38% OF ST. CROIX VALLEY SHARED SERVICES, INC.) , A RELATED PARTY OF ST. CROIX VALLEY SHARED SERVICES, INC. BALDWIN AREA MEDICAL CENTER'S INDEPENDENT BOARD IS RESPONSIBLE FOR COMPENSATION POLICIES, DETERMINATION, REVIEW AND APPROVAL. X 108916 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BALDWIN AREA MEDICAL CENTER, INC. (WESTERN WISCONSIN HEALTH) AND ST. CROIX REGIONAL MEDICAL CENTER (ST. CROIX HEALTH) HAVE MEMBERSHIP INTERESTS OF 81.38% AND 18.62%, RESPECTIVELY, IN THE COMPANY. THEY HAVE THE EXCLUSIVE POWERS AND RIGHTS TO: ADOPT, APPROVE, RESTATE, REVISE, OR AMEND THE ARTICLES OF THE CORPORATION; TO APPROVE BORROWING OR LENDING OF FUNDS IN EXCESS OF $200,000; TO APPROVE OR ADOPT ANY CHANGE IN THE STATED PURPOSES OR FUNDAMENTAL NATURE FOR WHICH THE CORPORATION IS ORGANIZED; TO ADOPT, AMEND, OR REPEAL ANY PLAN OF DISSOLUTION, CONSOLIDATION, OR MERGER OF THE CORPORATION; AND TO APPROVE ANY SALE OR LEASE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SPONSORS, BALDWIN AREA MEDICAL CENTER, INC. (WESTERN WISCONSIN HEALTH) AND ST. CROIX REGIONAL MEDICAL CENTER (ST. CROIX HEALTH), APPOINT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR FORM 990, PART VI, LINE 6 AND LINE 7A. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ADORAY'S MANAGEMENT. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD MEMBERS, EXECUTIVE DIRECTOR, AND CFO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT INCLUDES NAME, TITLE, DATE, AND SIGNATURE OF EACH PERSON REPORTING INFORMATION. ANY BOARD MEMBERS WITH KNOWN CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON THOSE CONFLICTING ITEMS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR, THE CHAIRPERSON OF THE BOARD PERFORMS THE REVIEW AFTER OBTAINING INPUT FROM OTHER BOARD MEMBERS. GENERALLY, COMPARABLE WAGE DATA FOR THE POSITION IS OBTAINED, INCLUDING EXTERNAL SALARY BENCHMARKING INFORMATION. A LIST OF GOALS IS REVIEWED, AND A NEW LIST OF GOALS FOR THE COMING YEAR IS ESTABLISHED. THE EXECUTIVE DIRECTOR'S COMPENSATION AND ANY WAGE INCREASE ARE BASED ON COMPARABLE WAGE DATA AND THE ORGANIZATION'S ACHIEVEMENT OF ITS GOALS AND ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR COMPLETES A PERFORMANCE EVALUATION FOR EACH DIRECTOR. DIRECTOR COMPENSATION ADJUSTMENTS ARE BASED ON MOVEMENT WITHIN ESTABLISHED WAGE RANGES, COST-OF-LIVING ADJUSTMENTS, AND MARKET DATA. THE ORGANIZATION ADJUSTS DIRECTORS' WAGES USING THE HOME CARE AND HOSPICE SALARY & BENEFITS REPORT SUPPORTED BY THE NATIONAL ALLIANCE FOR CARE AT HOME. THE BOARD APPROVES THE ORGANIZATION'S ANNUAL BUDGET, WHICH INCLUDES ALL WAGE ADJUSTMENTS. FOR KEY EMPLOYEES, THE EXECUTIVE DIRECTOR OBTAINS COMPENSATION DATA FROM INDUSTRY-SPECIFIC SOURCES, INCLUDING THE HOME CARE AND HOSPICE SALARY & BENEFITS REPORT SUPPORTED BY THE NATIONAL ALLIANCE FOR CARE AT HOME. THE EXECUTIVE DIRECTOR AND THE HUMAN RESOURCES DIRECTOR DEVELOP AND MAINTAIN COMPENSATION RANGES FOR EACH POSITION WITHIN THE ORGANIZATION. IN ADDITION, MOST EMPLOYEE WAGE RANGES ARE PERIODICALLY ADJUSTED BASED ON THIS REPORT AND SUPPLEMENTED BY DATA FROM OTHER RECRUITING AND SALARY BENCHMARKING SOURCES TO ENSURE MARKET COMPETITIVENESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A - COMPENSATION OF OFFICERS THE ORGANIZATION IS REPORTING COMPENSATION FOR EILIDH PEDERSON AND LEA KAISER ON PART VII, SECTION A. THESE AMOUNTS REFLECT HER EMPLOYMENT AND ROLE IN RELATION TO THE RELATED PARTY, BALDWIN AREA MEDICAL CENTER, INC. AND NOT THEIR CAPACITY FOR THE FILING ORGANIZATION WHICH IS A VOTING MEMBER ON THE BOARD. THE FILING ORGANIZATION ASSUMES NO BURDEN OF REIMBURSEMENT FOR THESE COMPENSATION AMOUNTS. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTIONS -58,705. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS OVERSIGHT HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. BALDWIN AREA MEDICAL CENTER INC 1100 BERGSLIEN STREET BALDWIN WI 54002 390808526 HOSPITAL WI 501(C)(3) LINE 3 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0